|
單位:千元
區分 |
營業收入 |
累計營業收入 |
年月 |
當月營收 |
上月營收 |
去年當月營收 |
上月比較 增減(%) |
去年同月 增減(%) |
當月累計營收 |
去年累計營收 |
前期比較 增減(%) |
2009/6 |
11,591 |
12,191 |
107,175 |
-4.92 |
-89.18 |
78,467 |
3,293,137 |
-97.61 |
2009/5 |
12,191 |
9,207 |
714,622 |
32.41 |
-98.29 |
66,876 |
3,185,962 |
-97.9 |
2009/4 |
9,207 |
11,941 |
663,634 |
-22.89 |
-98.61 |
54,658 |
2,471,340 |
-97.78 |
2009/3 |
11,941 |
13,276 |
567,624 |
-10.05 |
-97.89 |
45,478 |
1,807,706 |
-97.48 |
2009/2 |
13,276 |
20,261 |
627,318 |
-34.47 |
-97.88 |
33,537 |
1,240,082 |
-97.29 |
2009/1 |
20,261 |
11,960 |
612,764 |
69.4 |
-96.69 |
20,261 |
612,764 |
-96.69 |
2008/12 |
11,960 |
8,457 |
609,552 |
41.42 |
-98.03 |
|
10,009,980 |
-64.69 |
2008/11 |
8,457 |
39,112 |
448,415 |
-78.37 |
-98.11 |
|
9,400,430 |
-62.53 |
2008/10 |
39,112 |
9,524 |
1,282,023 |
310.66 |
-96.94 |
|
8,952,015 |
-60.74 |
2008/9 |
9,524 |
75,249 |
1,070,610 |
-87.34 |
-99.11 |
|
7,669,992 |
-54.69 |
2008/8 |
75,249 |
96,729 |
1,023,242 |
-22.2 |
-92.64 |
|
6,599,024 |
-47.49 |
2008/7 |
96,729 |
107,175 |
740,798 |
-9.74 |
-86.94 |
|
5,576,140 |
-39.2 |
2008/6 |
107,175 |
714,622 |
733,410 |
-85 |
-85.38 |
|
4,835,342 |
-31.89 |
2008/5 |
714,622 |
663,634 |
783,309 |
7.68 |
-8.76 |
|
4,101,932 |
-22.33 |
2008/4 |
663,634 |
567,624 |
927,261 |
16.91 |
-28.43 |
|
3,318,623 |
-25.53 |
2008/3 |
567,624 |
627,318 |
720,286 |
-9.51 |
-21.19 |
|
2,391,362 |
-24.4 |
2008/2 |
627,318 |
612,764 |
778,559 |
2.37 |
-19.42 |
|
1,671,076 |
-25.79 |
2008/1 |
612,764 |
609,552 |
892,517 |
0.52 |
-31.34 |
|
892,517 |
-31.34 |
|
|